S. Stage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42016853
Tesdorpfsvej 55, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 5.12 | 18.29 | 19.18 |
| Other financial expenses | -6.88 | -17.48 | -16.90 |
| Net income from associates (fin.) | 13.46 | 17.51 | -1.73 |
| Pre-tax profit | 11.70 | 18.31 | 0.54 |
| Income taxes | 0.39 | -0.18 | -0.50 |
| Net earnings | 12.09 | 18.14 | 0.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 33.46 | 50.97 | 49.24 |
| Investments total | 33.46 | 50.97 | 49.24 |
| Deferred tax assets | 0.39 | 0.21 | |
| Long term receivables total | 0.39 | 0.21 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 413.62 | 431.91 | 476.08 |
| Short term receivables total | 413.62 | 431.91 | 476.08 |
| Balance sheet total (assets) | 447.47 | 483.09 | 525.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.46 | 30.97 | 29.24 |
| Retained earnings | -13.46 | -18.88 | 0.99 |
| Profit of the financial year | 12.09 | 18.14 | 0.04 |
| Shareholders equity total | 52.09 | 70.23 | 70.27 |
| Non-current liabilities total | |||
| Short-term capital loans | 395.38 | 412.86 | 454.77 |
| Short-term deferred tax liabilities | 0.29 | ||
| Current liabilities total | 395.38 | 412.86 | 455.06 |
| Balance sheet total (liabilities) | 447.47 | 483.09 | 525.33 |
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